Function Code | Description | Amount |
1000 | Instruction | $1,299,989.95 |
2100 | Support Services—Students | $111,640.35 |
2200 | Support Services—Instructional Staff | $45,494.59 |
2300 | Support Services—General Administration | $522.14 |
2400 | Support Services—School Administration | $195,067.68 |
2500 | Support Services – Central Services | $8,321.27 |
2600 | Operation and Maintenance of Plant Services | $142,092.51 |
2700 | Student Transportation Services | $11,598.16 |
3100 | Child Nutrition Programs Operations | $162,583.11 |
3200 | Enterprise Operations | $5,828.26 |
| Total: | $1,983,138.02 |